Professional Documents
Culture Documents
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Name Of Prsentation
by KIRANKUMAR
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17/10/11. Sold goods to goutham RS.179 19/10/11. Sold goods to umesh RS.339 20/10/11. Pooja pharma sold goods to sai medical of RS.13347 21/10/11. Birrappa purchased products from us for RS.306 22/10/11. Sold soap & detol to maruti RS.152 23/10/11. Recived cash from sandeep RS.294 24/10/11. Paid electricity bills RS.260 25/10/11. Purchased goods from suba pharma RS1296 26/10/11. Sold tabs to shanthamma patil RS.60 27/10/11. Paid amount to subh pharma RS.5708 28/10/11. Purchased tabs from pooja pharma RS.1586 29/10/11. Paid tea bill of oct. month RS.400 30/10/11. Paid rent of shop RS.2000 31/10/11. Paid salary of two workers RS6000 31/10/11. Paid amount to pooja pharma RS1586
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Particulars
To cash To Gurukrupa Agencies To Suba pharmacies To cash To cash To Pooja pharma
L/ F
Amount
3278 1490 5708
Date
31/10/2011
Particulars
By balance c/d
L/ Amount F
26705
26705
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Cash account
Date Particulars L/F Amount Date Particulars L/F Amount
3/10/2011 To sales 4/10/2011 To Rewakka 5/10/2011 To sales 6/10/2011 To sales 7/10/2011 To sales 14/10/2011 To Rohit 17/10/2011 To sales 19/10/2011 To sales 21/10/2011 To sales 22/10/2011 To sales 23/10/2011 To sandeep 26/10/2011 To sales 31/10/2011 To balance c/d
142 220 116 110 281 279 179 339 306 152 294 60 33287
1/10/2011 9/10/2011 10/10/2011 20/10/2011 24/10/2011 25/10/2011 27/10/2011 29/10/2011 30/10/2011 31/10/2011 31/10/2011
By purchase By chair By Gurukrupa Agencies By purchase By electricity bill By purchase By Suba pharmacies By tea bill By rent By salary By pooja pharma
3278 400 1490 13347 260 1296 5708 400 2000 6000 1586
35765 33287
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Rewakka account
Date 2/10/2011 Particulars To sales L/F Amount Date 220 4/10/2011 Particulars By cash L/F Amount 220
220
220
Gurukrupa agencies
account Date 10/10/2011 Particulars To cash L/F Amount 1490 Date 8/10/2011 Particulars By purchase L/F Amount 1490
1490
1490
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Sales account
Date 31/10/2011 Particulars To balance c/d L/ F Amount 2478 Date 2/10/2011 3/10/2011 5/10/2011 6/10/2011 7/10/2011 11/10/2011 15/10/2011 17/10/2011 19/10/2011 21/10/2011 22/10/2011 26/10/2011 Particulars By Rewakka By cash By cash By cash By cash By Rohit By sandeep By cash By cash By cash By cash By cash L/ F Amount 220 142 116 110 281 279 294 179 339 306 152 60
2478 2478
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Chair account
Date 9/10/2011 Particulars To cash L/ F Amount 400 Date 31/10/2011 Particulars By balance c/d L/ F Amount 400
1/11/2011
To balance b/d
400 400
400
Rohit account
Date 11/10/2011 Particulars To sales L/ F Amount 279 Date 14/10/2011 Particulars By cash L/ F Amount 279
279
279
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Suba pharmacies account Date Particulars L/ Amoun F t 294 Date Particulars L/ F Amount
15/10/2011
To sales
23/10/2011
By cash
294
294
294
Sandeep account
Date Particulars L/ Amount F 5708 Date Particulars L/ F Amount
27/10/2011
To cash
13/10/2011
By purchase
5708
5708
5708
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Electricity bill account Date 24/10/2011 Particulars To cash L/ F Amount 260 Date 31/10/2011 Particulars By balance c/d L/ F Amount 260
1/11/2011
To balance b/d
260 260
Pooja pharma account
260
Date 31/10/2011
Particulars To cash
L/ F
Amount 1586
Date 28/10/2011
Particulars By purchase
L/ F
Amount 1586
1586
1586
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1/11/2011
To balance b/d
400 400
400
Rent account
Date 30/10/2011 Particulars To cash L/F Amount 2000 Date Particulars L/F Amount 2000
1/11/2011
To balance b/d
2000 2000
2000
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Salary account
Date 31/10/2011 Particulars To cash L/F Amount 6000 Date 31/10/2011 Particulars L/F By balance c/d Amount 6000
1/11/2011
To balance b/d
6000 6000
6000
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Purchase Accounts Cash Accounts Sales Accounts Chair Accounts Electricity Bill Accounts Tea Bill Accounts Rent Accounts Salary Accounts
_ 33287 2478 _ _ _ _ _
Total
35765
35765
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Purchese book
Date 8/10/11 13/10/11 28/10/11 Particulars Gurukrupa Suba pharmagies Pooja pharma Invoice No L/F Amount 1490 5708 1586
8784
Sales book
Date 2/10/11 11/10/11 15/10/11 Rewakka Rohith sandeep Particulars Invoice No L/F Amount 220 279 294
793
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Cash book
Date Particulars Invoice No L/F Amount
1/10/11 3/10/11 5/10/11 6/10/11 7/10/11 17/10/11 19/10/11 20/10/11 21/10/11 22/10/11 24/10/11 25/10/11 26/10/11 30/10/11 31/10/11
Purchase a/c Radha a/c Harsha Basu Adeveppa Gouthm Umesh Pooja pharma Birrappa Maruthi Electricity Bill Suba pharma Shanthamma Shop rent Salaies
3278 142 116 110 281 179 339 13347 306 152 260 1296 60 2000 6000 27812
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